Employer Active
- Supplier and client invoices booking (account payable / receivables);
- Prepare all documents for accounting, highlighting the proper details for bookkeeping;
- Ensure the correct workflow regarding requisitions / approvals and receptions, following group management matrix;
- Payment validation (according to the approval matrix);
- Provide administrative support in documentation of accounting processes and all other accounting documentation ;
- Support to book and control companies flows, checking on a monthly basis;
- Participate to monthly account closing;
Full Time
Power Generation / Power Distribution / Energy / Nuclear Energy